Task order for NM park cleaning services

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$18,027

Award facts

Opportunity
Contract value 100% obligated
$18,027.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
Total Small Business
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Purdon, TX 76679, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · NM park cleaning services -$561
Original award $18,588

Quick answers

Who was awarded contract 0013?

0013 was awarded to Dyer, Al by ENDIST Fort Worth (US Army Corps of Engineers) on October 17, 2016.

How much is contract 0013 worth?

The government has obligated $18,027 on 0013.

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W9126G14D0006, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.

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